财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 40,400,042.98 | 103,339,979.9 | 40,241,025.66 | 94,445,717.93 |
| 营业总成本(元) | 39,189,785.51 | 99,920,172.67 | 39,914,517.39 | 90,186,281.62 |
| 营业收入(元) | 40,400,042.98 | 103,339,979.9 | 40,241,025.66 | 94,445,717.93 |
| 营业利润(元) | 1,617,660.25 | 4,497,864.16 | 579,922.66 | 5,847,348.76 |
| 利润总额(元) | 1,864,749.49 | 5,201,350.9 | 1,305,894.21 | 6,129,605.38 |
| 净利润(元) | 1,893,660.38 | 3,612,005.24 | 1,212,177.17 | 5,912,082.02 |
| 归属母公司股东的净利润(元) | 1,032,325 | 2,784,988.21 | 326,151.59 | 5,828,485.67 |
| 非经常性损益(元) | 276,479.85 | 1,214,036.89 | 632,254.51 | 600,370.05 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 784,756.04 | 1,570,951.32 | -306,102.92 | 5,228,115.62 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 53,181,722.73 | 51,083,891.37 | 57,970,659.28 | 61,288,154.25 |
| 固定资产(元) | 45,040,597.79 | 47,836,368.42 | 46,567,824.18 | 49,378,433.69 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 129,326,951.35 | 131,400,327 | 139,186,563.81 | 146,204,956.88 |
| 流动负债(元) | 41,879,536.24 | 43,645,015.68 | 52,320,039.4 | 59,513,037.64 |
| 非流动负债(元) | 24,208,097.62 | 25,117,293.19 | 26,339,592.69 | 27,185,151.04 |
| 负债合计(元) | 66,087,633.86 | 68,762,308.87 | 78,659,632.09 | 86,698,188.68 |
| 股东权益(元) | 63,239,317.49 | 62,638,018.13 | 60,526,931.72 | 59,506,768.2 |
| 归属母公司股东的权益(元) | 57,427,811.52 | 56,601,908.18 | 53,676,189.78 | 53,364,245.16 |
| 资本公积(元) | 21,833,456.18 | 22,152,793.56 | 21,833,456.18 | 21,853,013.44 |
| 盈余公积(元) | 1,038,757.33 | 1,038,757.33 | 1,038,757.33 | 1,038,757.33 |
| 未分配利润(元) | 4,454,739.72 | 3,422,414.72 | 719,749.61 | 393,598.02 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,318,432.54 | 12,029,816.57 | -3,927,066.83 | 12,973,541.78 |
| 投资活动产生现金净流量(元) | 8,000,000 | -8,837,262.15 | 0 | -1,030,909.68 |
| 筹资活动产生现金净流量(元) | 6,190,507.91 | -6,720,375.86 | -1,224,797.91 | -181,242.08 |
| 现金及现金等价物净增加(元) | 8,872,075.37 | -3,641,273.28 | -5,151,864.74 | 11,803,030.74 |
